eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bhagvantpur Udhaupur
Type Of Transaction
Expenditures
Activity Code
16748784
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
79,494
Particulars
nali nirman santosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135266
Cheque Date :
03/08/2019
M#47S INDIA BRICK FIELD
29,425
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135267
Cheque Date :
03/08/2019
M#47S INDIA BRICK FIELD
31,725
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135270
Cheque Date :
03/08/2019
18,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:49 AM.
×